|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BERLA
|
CH-03-004-023-002/199
()
|
3303004000NRG24290320242574420
|
29/03/2024
|
ado
|
3303004WL099998
|
ado
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886531519
|
|
YADOR RAM SAHU S O J
|
BANK OF BARODA(606985)
|
|
2
|
BERLA
|
CH-03-004-023-002/20
()
|
3303004000NRG24290320242574421
|
29/03/2024
|
Pardeshi
|
3303004WL099998
|
Pardeshi
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531520
|
|
PARDESHI RAM SAHU BU
|
BANK OF BARODA(606985)
|
|
3
|
BERLA
|
CH-03-004-023-002/200
()
|
3303004000NRG24290320242574422
|
29/03/2024
|
Horilal
|
3303004WL099998
|
Horilal
|
00045
|
BARB0DBBERL
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886531497
|
|
HORI LAL CHAKRADHARI
|
BANK OF BARODA(606985)
|
|
4
|
BERLA
|
CH-03-004-023-002/201
()
|
3303004000NRG24290320242574423
|
29/03/2024
|
Prahlad
|
3303004WL099998
|
Prahlad
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886531525
|
|
PRAHLAD SAHU S O MAK
|
BANK OF BARODA(606985)
|
|
5
|
BERLA
|
CH-03-004-023-002/210
()
|
3303004000NRG24290320242574425
|
29/03/2024
|
Derheen
|
3303004WL099998
|
Derheen
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531487
|
|
DERHIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
6
|
BERLA
|
CH-03-004-023-002/210
()
|
3303004000NRG24290320242574424
|
29/03/2024
|
Gowardhan
|
3303004WL099998
|
Gowardhan
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531488
|
|
GOVARDHAN SAHU S O P
|
BANK OF BARODA(606985)
|
|
7
|
BERLA
|
CH-03-004-023-002/213
()
|
3303004000NRG24290320242574426
|
29/03/2024
|
Pilaram
|
3303004WL099998
|
Pilaram
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531498
|
|
PILA RAM SAHU S O TI
|
BANK OF BARODA(606985)
|
|
8
|
BERLA
|
CH-03-004-023-002/213
()
|
3303004000NRG24290320242574427
|
29/03/2024
|
Premkumari
|
3303004WL099998
|
Premkumari
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531513
|
|
PREM KUMARI SAHU S O
|
BANK OF BARODA(606985)
|
|
9
|
BERLA
|
CH-03-004-023-002/228
()
|
3303004000NRG24290320242574429
|
29/03/2024
|
Net Ram
|
3303004WL099998
|
Net Ram
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531494
|
|
NETRAM SAHU
|
BANK OF BARODA(606985)
|
|
10
|
BERLA
|
CH-03-004-023-002/228
()
|
3303004000NRG24290320242574430
|
29/03/2024
|
Tijan Bai
|
3303004WL099998
|
Tijan Bai
|
00045
|
BARB0DBBERL
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886531515
|
|
TIJAN BAI SAHU W O N
|
BANK OF BARODA(606985)
|
|
11
|
BERLA
|
CH-03-004-023-002/232
()
|
3303004000NRG24290320242574431
|
29/03/2024
|
VINOD
|
3303004WL099998
|
VINOD
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886531495
|
|
VINOD KUMAR NISAD S
|
BANK OF BARODA(606985)
|
|
12
|
BERLA
|
CH-03-004-023-002/235
()
|
3303004000NRG24290320242574432
|
29/03/2024
|
Prahlad
|
3303004WL099998
|
Prahlad
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886531523
|
|
MR PRAHLAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BERLA
|
CH-03-004-023-002/235
()
|
3303004000NRG24290320242574433
|
29/03/2024
|
Tomin
|
3303004WL099998
|
Tomin
|
00045
|
BARB0DBBERL
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886531522
|
|
TOMIN BAI W O PRAHLA
|
BANK OF BARODA(606985)
|
|
14
|
BERLA
|
CH-03-004-023-002/238
()
|
3303004000NRG24290320242574434
|
29/03/2024
|
Chuman
|
3303004WL099998
|
Chuman
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531511
|
|
CHUMMAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
15
|
BERLA
|
CH-03-004-023-002/245
()
|
3303004000NRG24290320242574435
|
29/03/2024
|
Harichand
|
3303004WL099998
|
Harichand
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531516
|
|
HARISH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
16
|
BERLA
|
CH-03-004-023-002/246
()
|
3303004000NRG24290320242574436
|
29/03/2024
|
Sohan
|
3303004WL099998
|
Sohan
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531524
|
|
SOHAN LAL SAHU S O D
|
BANK OF BARODA(606985)
|
|
17
|
BERLA
|
CH-03-004-023-002/249
()
|
3303004000NRG24290320242574438
|
29/03/2024
|
Dilip
|
3303004WL099998
|
Dilip
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531489
|
|
DILIP KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
18
|
BERLA
|
CH-03-004-023-002/251
()
|
3303004000NRG24290320242574439
|
29/03/2024
|
Ramkali
|
3303004WL099998
|
Ramkali
|
00045
|
BARB0DBBERL
|
200
|
200
|
Processed
|
12/04/2024
|
|
2886531517
|
|
RAM KALI YADAV W O R
|
BANK OF BARODA(606985)
|
|
19
|
BERLA
|
CH-03-004-023-002/251
()
|
3303004000NRG24290320242574440
|
29/03/2024
|
Tejram
|
3303004WL099998
|
Tejram
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531501
|
|
TEJRAM YADAV SO RAMK
|
BANK OF BARODA(606985)
|
|
20
|
BERLA
|
CH-03-004-023-002/255
()
|
3303004000NRG24290320242574441
|
29/03/2024
|
Savitri
|
3303004WL099998
|
Savitri
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531527
|
|
SAVITRI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
21
|
BERLA
|
CH-03-004-023-002/27
()
|
3303004000NRG24290320242574442
|
29/03/2024
|
krishna
|
3303004WL099998
|
krishna
|
00045
|
BARB0DBBERL
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886531526
|
|
KRISHANA SAHU S O CH
|
BANK OF BARODA(606985)
|
|
22
|
BERLA
|
CH-03-004-023-002/29
()
|
3303004000NRG24290320242574443
|
29/03/2024
|
Milap
|
3303004WL099998
|
Milap
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531490
|
|
MILAP RAM SAHU S O N
|
BANK OF BARODA(606985)
|
|
23
|
BERLA
|
CH-03-004-023-002/30
()
|
3303004000NRG24290320242574444
|
29/03/2024
|
Parmanand
|
3303004WL099998
|
Parmanand
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531506
|
|
PARMANAND NIRMALKAR
|
BANK OF BARODA(606985)
|
|
24
|
BERLA
|
CH-03-004-023-002/318
()
|
3303004000NRG24290320242574446
|
29/03/2024
|
CHITREKHA BAI
|
3303004WL099998
|
CHITREKHA BAI
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531493
|
|
CHITREKHA BAI PAL W
|
BANK OF BARODA(606985)
|
|
25
|
BERLA
|
CH-03-004-023-002/318
()
|
3303004000NRG24290320242574445
|
29/03/2024
|
GIRVAR
|
3303004WL099998
|
GIRVAR
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531518
|
|
GIRVAR PAL S O SUKAL
|
BANK OF BARODA(606985)
|
|
26
|
BERLA
|
CH-03-004-023-002/33
()
|
3303004000NRG24290320242574447
|
29/03/2024
|
Sajanlal
|
3303004WL099998
|
Sajanlal
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531512
|
|
SAJAN LAL NISAD S O
|
BANK OF BARODA(606985)
|
|
27
|
BERLA
|
CH-03-004-023-002/330-A
()
|
3303004000NRG24290320242574448
|
29/03/2024
|
Lahendra Kumar
|
3303004WL099998
|
Lahendra Kumar
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531500
|
|
LAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
28
|
BERLA
|
CH-03-004-023-002/339
()
|
3303004000NRG24290320242574449
|
29/03/2024
|
ROHIT
|
3303004WL099998
|
ROHIT
|
00045
|
BARB0DBBERL
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886531514
|
|
ROHIT KUMAR SEN S O
|
BANK OF BARODA(606985)
|
|
29
|
BERLA
|
CH-03-004-023-002/340
()
|
3303004000NRG24290320242574450
|
29/03/2024
|
POSAN
|
3303004WL099998
|
POSAN
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531508
|
|
POSHAN LAL NISHAD S
|
BANK OF BARODA(606985)
|
|
30
|
BERLA
|
CH-03-004-023-002/345
()
|
3303004000NRG24290320242574451
|
29/03/2024
|
RAMKUMAR
|
3303004WL099998
|
RAMKUMAR
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531521
|
|
RAMKUMAR SAHU PARDES
|
BANK OF BARODA(606985)
|
|
31
|
BERLA
|
CH-03-004-023-002/348
()
|
3303004000NRG24290320242574452
|
29/03/2024
|
Kshitij
|
3303004WL099998
|
Kshitij
|
00045
|
BARB0DBBERL
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886531505
|
|
KSHITIJ SAHU SO NARE
|
BANK OF BARODA(606985)
|
|
32
|
BERLA
|
CH-03-004-023-002/38
()
|
3303004000NRG24290320242574453
|
29/03/2024
|
Dilip
|
3303004WL099998
|
Dilip
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531509
|
|
DEELIP KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
33
|
BERLA
|
CH-03-004-023-002/40
()
|
3303004000NRG24290320242574454
|
29/03/2024
|
Budhram
|
3303004WL099998
|
Budhram
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531499
|
|
BUDHRAM NISHAD S O N
|
BANK OF BARODA(606985)
|
|
34
|
BERLA
|
CH-03-004-023-002/53
()
|
3303004000NRG24290320242574456
|
29/03/2024
|
LOKRAM SAHU
|
3303004WL099998
|
LOKRAM SAHU
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
13/04/2024
|
|
2886531486
|
|
LOKRAM SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BERLA
|
CH-03-004-023-002/53
()
|
3303004000NRG24290320242574457
|
29/03/2024
|
Rekhabai
|
3303004WL099998
|
Rekhabai
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531485
|
|
REKHA BAI SAHU W O L
|
BANK OF BARODA(606985)
|
|
36
|
BERLA
|
CH-03-004-023-002/58
()
|
3303004000NRG24290320242574458
|
29/03/2024
|
Suresh
|
3303004WL099998
|
Suresh
|
00045
|
BARB0DBBERL
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886531496
|
|
SURESH CHKRADHARI S
|
BANK OF BARODA(606985)
|
|
37
|
BERLA
|
CH-03-004-023-002/62
()
|
3303004000NRG24290320242574459
|
29/03/2024
|
Arun Kumar
|
3303004WL099998
|
Arun Kumar
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531502
|
|
ARUN KUMAR YADU S O
|
BANK OF BARODA(606985)
|
|
38
|
BERLA
|
CH-03-004-023-002/68
()
|
3303004000NRG24290320242574460
|
29/03/2024
|
Gangaprasad
|
3303004WL099998
|
Gangaprasad
|
00045
|
BARB0DBBERL
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886531510
|
|
GANGA PRASAD NISHAD
|
BANK OF BARODA(606985)
|
|
39
|
BERLA
|
CH-03-004-023-002/75
()
|
3303004000NRG24290320242574462
|
29/03/2024
|
Sarju
|
3303004WL099998
|
Sarju
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531492
|
|
SARJU RAM SAHU S O P
|
BANK OF BARODA(606985)
|
|
40
|
BERLA
|
CH-03-004-023-002/75
()
|
3303004000NRG24290320242574463
|
29/03/2024
|
Seja bai
|
3303004WL099998
|
Seja bai
|
00045
|
BARB0DBBERL
|
300
|
300
|
Processed
|
12/04/2024
|
|
2886531491
|
|
SEJA BAI W O SARJU
|
BANK OF BARODA(606985)
|
|
41
|
BERLA
|
CH-03-004-023-002/79
()
|
3303004000NRG24290320242574464
|
29/03/2024
|
Kamal Kumar
|
3303004WL099998
|
Kamal Kumar
|
00045
|
BARB0DBBERL
|
100
|
100
|
Processed
|
12/04/2024
|
|
2886531503
|
|
KAMAL KUMAR SO BANSH
|
BANK OF BARODA(606985)
|
|
42
|
BERLA
|
CH-03-004-023-002/89
()
|
3303004000NRG24290320242574465
|
29/03/2024
|
Daman Lal Nishad
|
3303004WL099998
|
Daman Lal Nishad
|
00045
|
BARB0DBBERL
|
400
|
400
|
Processed
|
12/04/2024
|
|
2886531507
|
|
DAMAN LAL NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22129
|
22129
|
|
|
|
|
|
|
|
|
43
|
BERLA
|
CH-03-004-065-001/631-A
()
|
3303004000NRG24290320242573053
|
29/03/2024
|
SANTOSH KUMAR
|
3303004WL099969
|
SANTOSH KUMAR
|
00048
|
BKID0009301
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886531504
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BERLA
|
CH-03-004-065-001/180
()
|
3303004000NRG24290320242573026
|
29/03/2024
|
Bhagwani
|
3303004WL099969
|
Bhagwani
|
00093
|
CRGB0008127
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886531539
|
|
BHAGAWANI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BERLA
|
CH-03-004-065-001/230
()
|
3303004000NRG24290320242573030
|
29/03/2024
|
URWASHI BAI
|
3303004WL099969
|
URWASHI BAI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531483
|
|
URVASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERLA
|
CH-03-004-065-001/241
()
|
3303004000NRG24290320242573032
|
29/03/2024
|
SITA BAI
|
3303004WL099969
|
SITA BAI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531481
|
|
Mrs. SEETA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
BERLA
|
CH-03-004-065-001/245-A
()
|
3303004000NRG24290320242573033
|
29/03/2024
|
ANITA BAI
|
3303004WL099969
|
ANITA BAI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531470
|
|
Mrs. ANITA W/O SAHDEW CHHADAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
BERLA
|
CH-03-004-065-001/249
()
|
3303004000NRG24290320242573035
|
29/03/2024
|
RAJBATI
|
3303004WL099969
|
RAJBATI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531475
|
|
Mrs. RAJBATI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BERLA
|
CH-03-004-065-001/275
()
|
3303004000NRG24290320242573036
|
29/03/2024
|
PUNIYA VARMA
|
3303004WL099969
|
PUNIYA VARMA
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531540
|
|
PUNIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERLA
|
CH-03-004-065-001/282
()
|
3303004000NRG24290320242573037
|
29/03/2024
|
SAHODRA
|
3303004WL099969
|
SAHODRA
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531480
|
|
SOHADRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERLA
|
CH-03-004-065-001/390
()
|
3303004000NRG24290320242573039
|
29/03/2024
|
kumari bai
|
3303004WL099969
|
kumari bai
|
00093
|
CRGB0008127
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886531476
|
|
KUMARI CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERLA
|
CH-03-004-065-001/408-A
()
|
3303004000NRG24290320242573042
|
29/03/2024
|
RANI BAI
|
3303004WL099969
|
RANI BAI
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886531537
|
|
Mrs. RANI BAI W/O ROHIT KUMAR PUDETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BERLA
|
CH-03-004-065-001/41
()
|
3303004000NRG24290320242573043
|
29/03/2024
|
Biswasa
|
3303004WL099969
|
Biswasa
|
00093
|
CRGB0008127
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886531530
|
|
BISWASA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERLA
|
CH-03-004-065-001/416-A
()
|
3303004000NRG24290320242573044
|
29/03/2024
|
FEKAN BAI
|
3303004WL099969
|
FEKAN BAI
|
00093
|
CRGB0008127
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886531472
|
|
PHEKAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BERLA
|
CH-03-004-065-001/428
()
|
3303004000NRG24290320242573047
|
29/03/2024
|
SANTOSHI
|
3303004WL099969
|
SANTOSHI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531471
|
|
SANTOSHI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BERLA
|
CH-03-004-065-001/510
()
|
3303004000NRG24290320242573050
|
29/03/2024
|
GOURI
|
3303004WL099969
|
GOURI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531478
|
|
Mrs. GORI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
BERLA
|
CH-03-004-065-001/525
()
|
3303004000NRG24290320242573051
|
29/03/2024
|
DIVYA
|
3303004WL099969
|
DIVYA
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531479
|
|
Mrs. DIVYA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
BERLA
|
CH-03-004-065-001/605-A
()
|
3303004000NRG24290320242573052
|
29/03/2024
|
MAINA BAI
|
3303004WL099969
|
MAINA BAI
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531473
|
|
Mrs. MAINA BAI W/O LT,,NARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BERLA
|
CH-03-004-065-001/651-A
()
|
3303004000NRG24290320242573054
|
29/03/2024
|
ganeshiya
|
3303004WL099969
|
ganeshiya
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531477
|
|
GANESHIYA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BERLA
|
CH-03-004-065-001/654
()
|
3303004000NRG24290320242573055
|
29/03/2024
|
Vijay
|
3303004WL099969
|
Vijay
|
00093
|
CRGB0008127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886531474
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BERLA
|
CH-03-004-065-001/706
()
|
3303004000NRG24290320242573056
|
29/03/2024
|
Mongra Bai Verma
|
3303004WL099969
|
Mongra Bai Verma
|
00093
|
CRGB0008127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886531484
|
|
MONGRA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
62
|
BERLA
|
CH-03-004-001-001/224
()
|
3303004000NRG24290320242576890
|
29/03/2024
|
SAGNI
|
3303004WL100131
|
SAGNI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886531533
|
|
Mrs. SAGNI BAI W/O SAMARU THAKUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
BERLA
|
CH-03-004-001-001/258
()
|
3303004000NRG24290320242576891
|
29/03/2024
|
VISHNU DAS
|
3303004WL100131
|
VISHNU DAS
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886531532
|
|
Mr. BISHNU DAS SATNAMI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BERLA
|
CH-03-004-001-001/40
()
|
3303004000NRG24290320242576900
|
29/03/2024
|
janki
|
3303004WL100133
|
janki
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886531535
|
|
Mrs. JANKI W/O RAMADHIN KALR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
BERLA
|
CH-03-004-001-001/40
()
|
3303004000NRG24290320242576899
|
29/03/2024
|
ramdhin
|
3303004WL100133
|
ramdhin
|
00093
|
CRGB0008133
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2886531536
|
|
Mr. RAMADHIN S/O PHANDI KALAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
BERLA
|
CH-03-004-001-001/83
()
|
3303004000NRG24290320242576894
|
29/03/2024
|
CHANDRAKUMAR
|
3303004WL100131
|
CHANDRAKUMAR
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886531469
|
|
Mr. CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
BERLA
|
CH-03-004-001-002/400
()
|
3303004000NRG24290320242576895
|
29/03/2024
|
BINA BAI
|
3303004WL100131
|
BINA BAI
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886531534
|
|
Mrs. BEENA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
BERLA
|
CH-03-004-001-002/400
()
|
3303004000NRG24290320242576896
|
29/03/2024
|
ISHAWAR
|
3303004WL100131
|
ISHAWAR
|
00093
|
CRGB0008133
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2886531528
|
|
Mr. ISHWAR DAS JOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14620
|
14620
|
|
|
|
|
|
|
|
|
69
|
BERLA
|
CH-03-004-065-001/177
()
|
3303004000NRG24290320242573021
|
29/03/2024
|
ANJANI
|
3303004WL099969
|
ANJANI
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886531531
|
|
Mrs. ANJANI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
BERLA
|
CH-03-004-065-001/177
()
|
3303004000NRG24290320242573020
|
29/03/2024
|
SANTRAM
|
3303004WL099969
|
SANTRAM
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886531541
|
|
MR SANTRAM SINHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BERLA
|
CH-03-004-065-001/178
()
|
3303004000NRG24290320242573023
|
29/03/2024
|
KEJA BAI
|
3303004WL099969
|
KEJA BAI
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886531482
|
|
Mrs. KEJA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
BERLA
|
CH-03-004-065-001/178
()
|
3303004000NRG24290320242573022
|
29/03/2024
|
RADHESYAM
|
3303004WL099969
|
RADHESYAM
|
00093
|
SBIN0RRCHGB
|
510
|
510
|
Processed
|
13/04/2024
|
|
2886531468
|
|
Mr. RADHESHYAM S/O MEGHU RAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
BERLA
|
CH-03-004-065-001/364-A
()
|
3303004000NRG24290320242573038
|
29/03/2024
|
RIKHIRAM
|
3303004WL099969
|
RIKHIRAM
|
00093
|
SBIN0RRCHGB
|
850
|
850
|
Processed
|
13/04/2024
|
|
2886531538
|
|
RIKHI RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BERLA
|
CH-03-004-065-001/408-A
()
|
3303004000NRG24290320242573041
|
29/03/2024
|
ROHIT THAKUR
|
3303004WL099969
|
ROHIT THAKUR
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886531529
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
75
|
BERLA
|
CH-03-004-065-001/416-A
()
|
3303004000NRG24290320242573045
|
29/03/2024
|
POOJA
|
3303004WL099969
|
POOJA
|
00415
|
SBIN0002877
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886531542
|
|
POOJA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
76
|
BERLA
|
CH-03-004-065-001/421-A
()
|
3303004000NRG24290320242573046
|
29/03/2024
|
Sakun Banjare
|
3303004WL099969
|
Sakun Banjare
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
13/04/2024
|
|
2886531543
|
|
SHAKUN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55109
|
55109
|
|
|
|
|
|
|
|